Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 47,137 | 08/06/2020 | SFCC/2020-21/P/3 | Expenditures | 138,400 | 30/06/2020 | OWN/2020-21/C/1 | 75,040 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 96,785 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | 30/06/2020 | OWN/2020-21/C/2 | 25,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 893 | 18/06/2020 | SFCC/2020-21/P/4 | Expenditures | 73,970 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 359,592 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 21,420 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 82,999 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 38,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:37 PM. |